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Procurement Summary
Country: India
State: Haryana
Summary: Adobe Acrobat Pro, Qty: 1 Nos, (BOQ Item #4)
Posting Date: 01 Oct 2026
Deadline: 12 Oct 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 150248093
Notice Ref. No.: GEM/2026/B/8107047
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
BOQ Item Description: Adobe Acrobat Pro
BOQ Title: procurement of COTS SW for HQ 371 Comp ARty Bde, Operating System Software (V3)
Item Title: Adobe Acrobat Pro
Item Quantity: 1
Unit of Measure: Nos
Delivery Period (In number of days): 15
Start Date: 01-10-2026 1:06 PM
End Date: 12-10-2026 1:00 PM
BOQ Title: procurement of COTS SW for HQ 371 Comp ARty Bde
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Rs. 2500 + GST
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Dedicated Key Account Manager
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Validity-12 Months
5 States
Rs. 5000 + GST
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Validity-12 Months
All India
Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
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